Job Description
SUMMARY:
Our client, a Leader in the retail, manufacturing and industrial sectors, is looking for an IT Internal Auditor to join their team.
POSITION INFO:
They require an individual with strong, broad-based IT knowledge and proven expertise in IT governance, digital auditing, IT architecture, and IT security. The role demands someone who can take full ownership of assigned audits and ensure that critical IT control areas are effectively evaluated, managed, and reported on. Key Responsibilities and Accountabilities:
- Help ingrain the IT audit function, established less than 5 years ago.
- Completion of IT audits in line with the approved IT audit plan. Responsible for the full lifecycle of the audit end-to-end, from engagement initiation, right through to planning, fieldwork and report writing.
- Conduct follow-up reviews on IT audit findings, verifying that items marked as closed have been fully ...